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Historical Data

Discovery High School (9560)

701 WIDEFIELD DRIVE
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
62 Students Served	63 Students Served	54 Students Served	63 Students Served
18 Schools in District	19 Schools in District	18 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $20,989 Breakdown School Level Spending Per Student $15,224 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $18,776 Breakdown School Level Spending Per Student $12,862 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $19,872 Breakdown School Level Spending Per Student $14,886 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $16,651 Breakdown School Level Spending Per Student $12,085 0.0% School Share Of Central Spending Per Student $4,566 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $939,651 100% Operations $4,246 0%	Breakdown by Type Learning Environment $809,576 100% Operations $693 0%	Breakdown by Type Learning Environment $786,966 98% Operations $16,837 2%	Breakdown by Type Learning Environment $738,583 97% Operations $22,773 3%
Total $943,897	Total $810,268	Total $803,803	Total $761,356
Construction, Debt, Refinancing & Other $2,444	Construction, Debt, Refinancing & Other $10,037	Construction, Debt, Refinancing & Other $1,656	Construction, Debt, Refinancing & Other $1,415
Total Spending $946,342	Total Spending $820,305	Total Spending $805,459	Total Spending $762,771
Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$15,156 $ Per Student	$12,850 $ Per Student	$14,573 $ Per Student	$11,724 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 2% Student Support 9% Staff Support 13% School Administration 19% District Administration 0% Instructional $534,727 $8,625 $ Per Student Activities & Athletics $15,370 $248 $ Per Student Student Support $88,933 $1,434 $ Per Student Staff Support $117,684 $1,898 $ Per Student School Administration $182,938 $2,951 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 2% Student Support 13% Staff Support 0% School Administration 22% District Administration 0% Instructional $511,945 $8,126 $ Per Student Activities & Athletics $13,046 $207 $ Per Student Student Support $105,638 $1,677 $ Per Student Staff Support $1,485 $24 $ Per Student School Administration $177,462 $2,817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 2% Student Support 11% Staff Support 0% School Administration 27% District Administration 0% Instructional $466,312 $8,635 $ Per Student Activities & Athletics $15,405 $285 $ Per Student Student Support $89,032 $1,649 $ Per Student Staff Support $595 $11 $ Per Student School Administration $215,622 $3,993 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 1% Student Support 12% Staff Support 1% School Administration 28% District Administration 0% Instructional $430,177 $6,828 $ Per Student Activities & Athletics $5,359 $85 $ Per Student Student Support $89,876 $1,427 $ Per Student Staff Support $4,880 $77 $ Per Student School Administration $208,290 $3,306 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $939,651	Learning Environment Spending $809,576	Learning Environment Spending $786,966	Learning Environment Spending $738,583
Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$68 $ Per Student	$11 $ Per Student	$312 $ Per Student	$361 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,246 $68 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $693 $11 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $16,837 $312 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $22,773 $361 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,246	Operations Spending $693	Operations Spending $16,837	Operations Spending $22,773
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,260 Debt Services & Other Uses $185 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,651 Debt Services & Other Uses $3,385 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $366 Debt Services & Other Uses $1,290 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $960 Debt Services & Other Uses $455 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,444	Construction, Debt, Refinancing & Other Spending $10,037	Construction, Debt, Refinancing & Other Spending $1,656	Construction, Debt, Refinancing & Other Spending $1,415
Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 66% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%

Historical DataHistorical Data

Discovery High School (9560)

Instructional

$534,727

Activities & Athletics

$15,370

Student Support

$88,933

Staff Support

$117,684

School Administration

$182,938

District Administration

$0

Instructional

$511,945

Activities & Athletics

$13,046

Student Support

$105,638

Staff Support

$1,485

School Administration

$177,462

District Administration

$0

Instructional

$466,312

Activities & Athletics

$15,405

Student Support

$89,032

Staff Support

$595

School Administration

$215,622

District Administration

$0

Instructional

$430,177

Activities & Athletics

$5,359

Student Support

$89,876

Staff Support

$4,880

School Administration

$208,290

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,246

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$693

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$16,837

Other Support

$0

Enterprise

$0

Historical Data